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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WW RELAY AND SPOT REPAIR SERVICE CONTRACT IDIQ (2017-2019)
ACTIVITY MISCELLANEOUS
PAYEE CAPSTONE TITLE, LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 18081514657 08/16/2018 Paid $945.20